Posted By
Posted in
Banking & Finance
Job Code
718831
Your key responsibilities
Record to report
- Recording/reviewing advances, borrowings, forex gain/loss, accrued expenses
- Review of Open POs
- Preparing accrued expense ageing
- Group Company recos
- CCPS accounting
- Variation analysis
- MIS support
Procure to pay
- Payment to all vendors
- Vendor reconciliations
- Payroll compliance and accounting
- Variation analysis
- MIS support
FRC
- FS preparation
- Board pack assistance
- Facilitating audits
- TRAI submissions
- Response to DOT pertaining to matters related to FS
- Consolidation
- Client reporting
- Variation analysis
- MIS support
Skills and attributes for success
- Assertive and proactive approach to the delivery / implementation of client engagements
- Ability to network effectively within large organisations and build relationships with individuals and clients
- Strong interpersonal skills: written, presentation
- Analytical capability, attention to detail
- Ability to utilise research effectively and explain complex subjects in a clear manner
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Posted By
Posted in
Banking & Finance
Job Code
718831